Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All

Credit from Micro Mobility Center to Clément Magos

+€170.27EUR
Paid
Invoice #11909
travel
+€226.00EUR
Paid
Invoice #11876
team

Credit from Micro Mobility Center to Clément Magos

+€302.50EUR
Paid
Invoice #11907
communications
Contribution #37102

Credit from Micro Mobility Center to Clément Magos

+€9,680.00EUR
Paid
Invoice #9985
communications
+€1,361.00EUR
Paid
Invoice #11803
team
+€700.00EUR
Paid
Invoice #11709
team
+€524.00EUR
Paid
Invoice #11440
team
Contribution #37102

Credit from Micro Mobility Center to Clément Magos

+€139.15EUR
Paid
Invoice #11031
communications

Credit from Micro Mobility Center to Clément Magos

+€102.85EUR
Paid
Invoice #11032
communications

Credit from Micro Mobility Center to Clément Magos

+€226.00EUR
Paid
Invoice #11033
communications

Credit from Micro Mobility Center to Clément Magos

+€300.00EUR
Paid
Invoice #10720
team
+€150.00EUR
Paid
Reimbursement #10884
team
Contribution #37102
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